Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CLINTON |
S0-1042 |
1 |
28.20 |
4331********2353 |
375794 |
01/07/14 |
| COLLINS, MEAGAN |
S0-1040 |
1 |
49.28 |
5324********6002 |
029997 |
01/07/14 |
| HAYNES, COTY |
S0-01992 |
1 |
39.58 |
4331********0406 |
375797 |
01/07/14 |
| HICE, MANDI |
S0-1988 |
1 |
56.39 |
4271********7107 |
089134 |
01/07/14 |
| KECK, DAVID |
S0-1503 |
1 |
50.75 |
4331********8346 |
375793 |
01/07/14 |
| LEONARD, MARSHALL |
S0-2318 |
1 |
49.28 |
5403********8436 |
60724 |
01/07/14 |
| LEWIS, MATTHEW |
S0-1132 |
1 |
49.28 |
4331********2471 |
375796 |
01/07/14 |
| MILEY, DONALD |
S0-2960 |
1 |
35.00 |
3727*******2029 |
155778 |
01/07/14 |
| MORRIS, MATTIE |
S0-4709 |
1 |
38.33 |
4331********2443 |
375792 |
01/07/14 |
| PARKS, BILLY |
S0-9476 |
1 |
39.58 |
4331********1584 |
375795 |
01/07/14 |
| SCHLEPPENBACH, KIMBERLY |
S0-3545 |
1 |
54.75 |
5178********4654 |
01734B |
01/07/14 |
| SMITH, KELLI |
S0-0999 |
1 |
50.75 |
5324********4144 |
029999 |
01/07/14 |
| STEWART, DARCY |
S0-7521 |
1 |
49.28 |
4271********5863 |
088123 |
01/07/14 |
| THOMAS, CHARDREKUS |
S0-1108 |
1 |
28.20 |
4271********5492 |
088128 |
01/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
204.06 |
| 9 |
Visa |
379.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.65 |